Org.nr 912 595 625 2016 → 2017 Year-over-year analysis

1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2017 vs 2016

Shrank 29% on revenue

approved 2018-06-20; registry 2018-08-06; journal 2018 868869

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 16.96m NOK → 12.03m NOK (-29.1%). Equity 7.22m NOK → 7.39m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1 PLUSS 1 BO OG OMSORGSBASER AS.

At a glance

Revenue

16.96m NOK 12.03m NOK

-29.1%

Equity

7.22m NOK 7.39m NOK

+2.3%

Cash

3.17m NOK 1.82m NOK

-42.6%

Total assets

10.35m NOK 9.01m NOK

-13.0%

↑
Equity strengthened

Book equity 7.22m NOK → 7.39m NOK (equity ratio 69.7% → 82.0%). Calculated
↑
Payroll decreased

Salary cost 10.59m NOK → 8.55m NOK (62% → 71% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 16.96m NOK to 12.03m NOK (-29.1% YoY). Calculated
↓
Cash fell

Bank deposits 3.17m NOK → 1.82m NOK (-42.6% YoY). Calculated

·
Book investments changed

Investment / intangible book value 650.0k NOK → 37.9k NOK. Reported fact